|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAKRI
|
MH-07-002-117-001/670
(MHASADI PRA NER)
|
1807002117NRG24270320240289697
|
28/03/2024
|
rohini rakesh deore
|
1807002117WL024833
|
rohini rakesh deore
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272047
|
|
Mrs. ROHINI RAKESH DEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAKRI
|
MH-07-002-120-001/355
(KAKANI)
|
1807002000NRG24280320240291870
|
28/03/2024
|
Bharati Gopal Deore
|
1807002WL025011
|
Bharati Gopal Deore
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272130
|
|
Mrs. BHARTI GOPAL DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAKRI
|
MH-07-002-120-001/355
(KAKANI)
|
1807002000NRG24280320240291867
|
28/03/2024
|
kishor suresh devare
|
1807002WL025011
|
kishor suresh devare
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272036
|
|
Mr. KISHOR SURESH DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAKRI
|
MH-07-002-120-001/355
(KAKANI)
|
1807002000NRG24280320240291868
|
28/03/2024
|
sumitra kishor devare
|
1807002WL025011
|
sumitra kishor devare
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272069
|
|
Mrs. SUNITA KISHOR DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SAKRI
|
MH-07-002-057-001/331
(SATAR PADA)
|
1807002000NRG24270320240289157
|
28/03/2024
|
Tarabai Thanasing Rathod
|
1807002WL024773
|
Tarabai Thanasing Rathod
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272090
|
|
Mrs. Shantibai Thansing Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAKRI
|
MH-07-002-057-001/331
(SATAR PADA)
|
1807002000NRG24270320240289156
|
28/03/2024
|
Thansing Gobaru Rathod
|
1807002WL024773
|
Thansing Gobaru Rathod
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272060
|
|
Mr. THANSING GOBARU RATHOD (VANJARI)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
SAKRI
|
MH-07-002-072-001/120
(RANJANGAON)
|
1807002000NRG24280320240290498
|
28/03/2024
|
Maharu Lasu Rurvashi
|
1807002WL024922
|
Maharu Lasu Rurvashi
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272031
|
|
Mr. MHARU LASU SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAKRI
|
MH-07-002-077-001/148
(RUNMALI)
|
1807002000NRG24280320240290628
|
28/03/2024
|
kiran damu pawar
|
1807002WL024933
|
kiran damu pawar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272035
|
|
Mr. KIRAN DAMU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAKRI
|
MH-07-002-077-001/148
(RUNMALI)
|
1807002000NRG24280320240290629
|
28/03/2024
|
rekha kiran pawar
|
1807002WL024933
|
rekha kiran pawar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272032
|
|
MRS REKHA KIRAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKRI
|
MH-07-002-077-001/68
(RUNMALI)
|
1807002000NRG24280320240290635
|
28/03/2024
|
maharu lotan chavhan
|
1807002WL024933
|
maharu lotan chavhan
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272034
|
|
MR MAHARU LOTAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKRI
|
MH-07-002-077-001/73
(RUNMALI)
|
1807002000NRG24280320240290637
|
28/03/2024
|
ushabai suresh pawar
|
1807002WL024933
|
ushabai suresh pawar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272084
|
|
Mrs. USHABAI SURESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAKRI
|
MH-07-002-100-001/1369
(DUSANE)
|
1807002000NRG24280320240289815
|
28/03/2024
|
Balu Krushna Khairnar
|
1807002WL024847
|
Balu Krushna Khairnar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272046
|
|
Mr. BALU KRUSHNARAO KHAIRNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAKRI
|
MH-07-002-100-001/1818
(DUSANE)
|
1807002000NRG24280320240289886
|
28/03/2024
|
Bhausaheb Bapu Sonawane
|
1807002WL024851
|
Bhausaheb Bapu Sonawane
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272066
|
|
MR BHAUSAHEB BAPU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKRI
|
MH-07-002-100-001/1818
(DUSANE)
|
1807002000NRG24280320240289887
|
28/03/2024
|
Manisha Bapu Sonawane
|
1807002WL024851
|
Manisha Bapu Sonawane
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272065
|
|
MRS MANISHA BHAVSAHEB SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKRI
|
MH-07-002-100-001/1893
(DUSANE)
|
1807002000NRG24280320240289836
|
28/03/2024
|
Kawita Chudaman Bhadane
|
1807002WL024848
|
Kawita Chudaman Bhadane
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272124
|
|
Miss. Kavita Chudaman Bhadane
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAKRI
|
MH-07-002-100-001/1940
(DUSANE)
|
1807002000NRG24280320240289863
|
28/03/2024
|
Sanjay Shamrao Bagul
|
1807002WL024850
|
Sanjay Shamrao Bagul
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272044
|
|
Mr. SANJAY SHAMRAV BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAKRI
|
MH-07-002-100-001/1941
(DUSANE)
|
1807002000NRG24280320240289866
|
28/03/2024
|
Shamkant Kashinath Shinde
|
1807002WL024850
|
Shamkant Kashinath Shinde
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272067
|
|
Mr. SHAMKANT KASHINATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAKRI
|
MH-07-002-100-001/1997
(DUSANE)
|
1807002000NRG24280320240289906
|
28/03/2024
|
Fakira Ragho Khairnar
|
1807002WL024852
|
Fakira Ragho Khairnar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272041
|
|
FAKIRA RAGHO KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAKRI
|
MH-07-002-100-001/1997
(DUSANE)
|
1807002000NRG24280320240289907
|
28/03/2024
|
Naresh Fakira Khairnar
|
1807002WL024852
|
Naresh Fakira Khairnar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272105
|
|
NARESH FAKIRA KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAKRI
|
MH-07-002-100-001/2013
(DUSANE)
|
1807002000NRG24280320240289998
|
28/03/2024
|
Bhatu Suresh shinde
|
1807002WL024867
|
Bhatu Suresh shinde
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272039
|
|
Mr. BHATU SURESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAKRI
|
MH-07-002-100-001/2013
(DUSANE)
|
1807002000NRG24280320240289999
|
28/03/2024
|
Rekhabai Suresh Shinde
|
1807002WL024867
|
Rekhabai Suresh Shinde
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272037
|
|
Mrs. REKHABAI SURESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAKRI
|
MH-07-002-100-001/2013
(DUSANE)
|
1807002000NRG24280320240289997
|
28/03/2024
|
Suresh Shenpadu Shinde
|
1807002WL024867
|
Suresh Shenpadu Shinde
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272038
|
|
Mr. SURESH SHENPADU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAKRI
|
MH-07-002-100-001/273
(DUSANE)
|
1807002000NRG24280320240289908
|
28/03/2024
|
hiraman tukaram khairnar
|
1807002WL024852
|
hiraman tukaram khairnar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272040
|
|
Mr. HIRAMAN TUKARAM KHAIRNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAKRI
|
MH-07-002-100-001/273
(DUSANE)
|
1807002000NRG24280320240289910
|
28/03/2024
|
Shaligram Hiraman Khairnar
|
1807002WL024852
|
Shaligram Hiraman Khairnar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272132
|
|
Mr. SHALIK HIRAMAN KHAIRNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAKRI
|
MH-07-002-100-001/653
(DUSANE)
|
1807002000NRG24280320240289852
|
28/03/2024
|
Ashok Digambar Sonawane
|
1807002WL024849
|
Ashok Digambar Sonawane
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272033
|
|
ASHOK DIGAMBAR SONAVANE
|
HDFC BANK LTD(607152)
|
|
26
|
SAKRI
|
MH-07-002-100-001/653
(DUSANE)
|
1807002000NRG24280320240289854
|
28/03/2024
|
Yuvaraj ashok sonawane
|
1807002WL024849
|
Yuvaraj ashok sonawane
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272108
|
|
MR YUVRAJ ASHOK SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAKRI
|
MH-07-002-100-001/688
(DUSANE)
|
1807002000NRG24280320240289984
|
28/03/2024
|
Sushilabai Nanabhau Mahale
|
1807002WL024866
|
Sushilabai Nanabhau Mahale
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272061
|
|
MRS SUSHILABAI NANABHAU MAHALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAKRI
|
MH-07-002-100-001/688
(DUSANE)
|
1807002000NRG24280320240289985
|
28/03/2024
|
Vandana Kailas Mahale
|
1807002WL024866
|
Vandana Kailas Mahale
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272098
|
|
Mrs. VANDANABAI KAILAS MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
29
|
SAKRI
|
MH-07-002-072-001/120
(RANJANGAON)
|
1807002000NRG24280320240290500
|
28/03/2024
|
GANESH MAHARU SURYWANSHI
|
1807002WL024922
|
GANESH MAHARU SURYWANSHI
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272050
|
|
Mr. GANESH MAHARU SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAKRI
|
MH-07-002-072-001/120
(RANJANGAON)
|
1807002000NRG24280320240290499
|
28/03/2024
|
Indu Maharu Suryavnshi
|
1807002WL024922
|
Indu Maharu Suryavnshi
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272042
|
|
Mr. INDUBAI MAHARU SYRYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAKRI
|
MH-07-002-072-001/122
(RANJANGAON)
|
1807002000NRG24280320240290502
|
28/03/2024
|
Ahilyabai Vaman Gangurde
|
1807002WL024922
|
Ahilyabai Vaman Gangurde
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272029
|
|
Mrs. AHILYABAI VAMAN GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAKRI
|
MH-07-002-072-001/122
(RANJANGAON)
|
1807002000NRG24280320240290501
|
28/03/2024
|
Vaman Ramlal Gangurde
|
1807002WL024922
|
Vaman Ramlal Gangurde
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272043
|
|
Mr. VAMAN RAMLAL GANGURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAKRI
|
MH-07-002-072-001/78
(RANJANGAON)
|
1807002000NRG24280320240290510
|
28/03/2024
|
KASHINATH BARAKU SURYAVANSHI
|
1807002WL024922
|
KASHINATH BARAKU SURYAVANSHI
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272030
|
|
Mr. KASHINATH BARKU KOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAKRI
|
MH-07-002-072-001/78
(RANJANGAON)
|
1807002000NRG24280320240290511
|
28/03/2024
|
PUTAL KASHINATH SURYAVANSHI
|
1807002WL024922
|
PUTAL KASHINATH SURYAVANSHI
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272045
|
|
Mrs. PUTALIBAI KASHINATH SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
35
|
SAKRI
|
MH-07-002-110-001/222
(VARDHANE)
|
1807002000NRG24280320240294193
|
28/03/2024
|
bharasing gulab girase
|
1807002WL025197
|
bharasing gulab girase
|
00415
|
SBIN0002174
|
546
|
546
|
Processed
|
31/03/2024
|
|
2382272082
|
|
BHARATSING GULABSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAKRI
|
MH-07-002-110-001/222
(VARDHANE)
|
1807002000NRG24280320240294194
|
28/03/2024
|
Dipali Bharatsingh Girase
|
1807002WL025197
|
Dipali Bharatsingh Girase
|
00415
|
SBIN0002174
|
546
|
546
|
Processed
|
31/03/2024
|
|
2382272148
|
|
MS DIPALI BHARATSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
37
|
SAKRI
|
MH-07-002-077-001/68
(RUNMALI)
|
1807002000NRG24280320240290633
|
28/03/2024
|
dhanshri pankaj chavan
|
1807002WL024933
|
dhanshri pankaj chavan
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272095
|
|
MISS DHANASHRI PANKAJ CHAUVHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAKRI
|
MH-07-002-077-001/68
(RUNMALI)
|
1807002000NRG24280320240290636
|
28/03/2024
|
PRATIBHA PRADIP CHAVHAN
|
1807002WL024933
|
PRATIBHA PRADIP CHAVHAN
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272096
|
|
MRS PRATIBHA PRADIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAKRI
|
MH-07-002-077-001/91
(RUNMALI)
|
1807002000NRG24280320240290646
|
28/03/2024
|
RAMDAS RAJARAM PAWAR
|
1807002WL024933
|
RAMDAS RAJARAM PAWAR
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272094
|
|
MR RAMDAS RAJARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAKRI
|
MH-07-002-100-001/1369
(DUSANE)
|
1807002000NRG24280320240289816
|
28/03/2024
|
Yogesh Balu KHairnar
|
1807002WL024847
|
Yogesh Balu KHairnar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272126
|
|
YOGESH BALU KHAIRNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAKRI
|
MH-07-002-100-001/1461
(DUSANE)
|
1807002000NRG24280320240289915
|
28/03/2024
|
Husenkha Latifkha pathan
|
1807002WL024853
|
Husenkha Latifkha pathan
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272118
|
|
SHRI HUSENKHA LATIFKHA MANIYAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAKRI
|
MH-07-002-100-001/1461
(DUSANE)
|
1807002000NRG24280320240289916
|
28/03/2024
|
Mustankin Husne Manyar
|
1807002WL024853
|
Mustankin Husne Manyar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272121
|
|
Mr. MUSTKIN HUSEN MANIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAKRI
|
MH-07-002-100-001/1478
(DUSANE)
|
1807002000NRG24280320240289822
|
28/03/2024
|
Bharati Dattu Wagh
|
1807002WL024848
|
Bharati Dattu Wagh
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272127
|
|
MS BHARATI DATTU WAGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAKRI
|
MH-07-002-100-001/1478
(DUSANE)
|
1807002000NRG24280320240289821
|
28/03/2024
|
Dattu Bhausaheb Wagh
|
1807002WL024848
|
Dattu Bhausaheb Wagh
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272128
|
|
MR DATTU BHAUSAHEB WAGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAKRI
|
MH-07-002-100-001/171
(DUSANE)
|
1807002000NRG24280320240289880
|
28/03/2024
|
Shantilala Gokul Ahire
|
1807002WL024851
|
Shantilala Gokul Ahire
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272083
|
|
MR SHANTILAL GOKUL AHIRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAKRI
|
MH-07-002-100-001/171
(DUSANE)
|
1807002000NRG24280320240289881
|
28/03/2024
|
Ushabai Shantilal Ahire
|
1807002WL024851
|
Ushabai Shantilal Ahire
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272099
|
|
MISS USHABAI SHANTILAL AHIRE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAKRI
|
MH-07-002-100-001/1884
(DUSANE)
|
1807002000NRG24280320240289917
|
28/03/2024
|
Bashir Musa Khatik
|
1807002WL024853
|
Bashir Musa Khatik
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272125
|
|
MR BASHIR MUSA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAKRI
|
MH-07-002-100-001/1892
(DUSANE)
|
1807002000NRG24280320240289827
|
28/03/2024
|
Bharat Shivaji Bhadane
|
1807002WL024848
|
Bharat Shivaji Bhadane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272070
|
|
MR BHARAT SHIVAJI BHADANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAKRI
|
MH-07-002-100-001/1892
(DUSANE)
|
1807002000NRG24280320240289828
|
28/03/2024
|
Sulochana Bharat Bhadane
|
1807002WL024848
|
Sulochana Bharat Bhadane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272131
|
|
MS SULOCHANA BHARAT BHADANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAKRI
|
MH-07-002-100-001/1893
(DUSANE)
|
1807002000NRG24280320240289835
|
28/03/2024
|
Nirmalabai Shivaji Bhadane
|
1807002WL024848
|
Nirmalabai Shivaji Bhadane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272119
|
|
MISS NIRMALABAI SHIVAJI BHADANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAKRI
|
MH-07-002-100-001/1893
(DUSANE)
|
1807002000NRG24280320240289834
|
28/03/2024
|
Shivaji Fakira Bhadane
|
1807002WL024848
|
Shivaji Fakira Bhadane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272120
|
|
SHIVAJI FAKIRAA BHADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAKRI
|
MH-07-002-100-001/1894
(DUSANE)
|
1807002000NRG24280320240289976
|
28/03/2024
|
Sharad Fakira Bhadane
|
1807002WL024866
|
Sharad Fakira Bhadane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272068
|
|
MR SHARAD FAKIRA BHADANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAKRI
|
MH-07-002-100-001/1940
(DUSANE)
|
1807002000NRG24280320240289865
|
28/03/2024
|
Abhay Sanjay Bagul
|
1807002WL024850
|
Abhay Sanjay Bagul
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272123
|
|
MASTER ABHAY SANJAY BAGUL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAKRI
|
MH-07-002-100-001/1940
(DUSANE)
|
1807002000NRG24280320240289864
|
28/03/2024
|
Ushabai Sanjay Bagul
|
1807002WL024850
|
Ushabai Sanjay Bagul
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272122
|
|
MRS USHABAI SANJAY BAGUL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAKRI
|
MH-07-002-100-001/1941
(DUSANE)
|
1807002000NRG24280320240289867
|
28/03/2024
|
Dipali Shamkant Shinde
|
1807002WL024850
|
Dipali Shamkant Shinde
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272129
|
|
MS DIPALI SHAMKANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAKRI
|
MH-07-002-100-001/273
(DUSANE)
|
1807002000NRG24280320240289909
|
28/03/2024
|
Ravindra Hiraman Khairnar
|
1807002WL024852
|
Ravindra Hiraman Khairnar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272112
|
|
MR RAVINDRA HIRAMAN KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAKRI
|
MH-07-002-100-001/322
(DUSANE)
|
1807002000NRG24280320240289897
|
28/03/2024
|
Khemraj Raosaheb Sonawane
|
1807002WL024851
|
Khemraj Raosaheb Sonawane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272109
|
|
MR KHEMRAJ RAVSAHEB SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAKRI
|
MH-07-002-100-001/322
(DUSANE)
|
1807002000NRG24280320240289896
|
28/03/2024
|
Raosaheb Bapu sonawane
|
1807002WL024851
|
Raosaheb Bapu sonawane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272103
|
|
SHRI RAVSAHEB BAPU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAKRI
|
MH-07-002-100-001/441
(DUSANE)
|
1807002000NRG24280320240289981
|
28/03/2024
|
Bharati Motilal Mahale
|
1807002WL024866
|
Bharati Motilal Mahale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272104
|
|
MRS BHARTIBAI MOTILAL MAHALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAKRI
|
MH-07-002-100-001/441
(DUSANE)
|
1807002000NRG24280320240289980
|
28/03/2024
|
MOTILAL SUDAM MAHALE
|
1807002WL024866
|
MOTILAL SUDAM MAHALE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272101
|
|
MR MOTILAL SUDAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAKRI
|
MH-07-002-100-001/653
(DUSANE)
|
1807002000NRG24280320240289853
|
28/03/2024
|
Kokilabai Ashok Sonawane
|
1807002WL024849
|
Kokilabai Ashok Sonawane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272107
|
|
KOKILABAI ASHOK SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAKRI
|
MH-07-002-100-001/8
(DUSANE)
|
1807002000NRG24280320240289987
|
28/03/2024
|
Sindhubai Suresh Wagh
|
1807002WL024866
|
Sindhubai Suresh Wagh
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272111
|
|
MRS SINDHUBAI SURESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAKRI
|
MH-07-002-100-001/8
(DUSANE)
|
1807002000NRG24280320240289986
|
28/03/2024
|
Suresh Shankar Wagh
|
1807002WL024866
|
Suresh Shankar Wagh
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272106
|
|
MR SURESH SHANKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAKRI
|
MH-07-002-100-001/815
(DUSANE)
|
1807002000NRG24280320240289878
|
28/03/2024
|
narendra ragho bagul
|
1807002WL024850
|
narendra ragho bagul
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272100
|
|
MR NARENDRA RAGHO BAGUL
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAKRI
|
MH-07-002-100-001/815
(DUSANE)
|
1807002000NRG24280320240289877
|
28/03/2024
|
ragho joga bagul
|
1807002WL024850
|
ragho joga bagul
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272110
|
|
SHRI RAGHO JOGA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAKRI
|
MH-07-002-100-001/815
(DUSANE)
|
1807002000NRG24280320240289879
|
28/03/2024
|
vijay ragho bagul
|
1807002WL024850
|
vijay ragho bagul
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272102
|
|
MR VIJAY RAGHO BAGUL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAKRI
|
MH-07-002-106-001/1085
(LONKHEDI)
|
1807002000NRG24280320240290537
|
28/03/2024
|
Chudaman Sitaram Bhamare
|
1807002WL024928
|
Chudaman Sitaram Bhamare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272071
|
|
MR CHUDAMAN SITARAM BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAKRI
|
MH-07-002-106-001/1085
(LONKHEDI)
|
1807002000NRG24280320240290538
|
28/03/2024
|
Dnyaneshwar Chudaman Bhamare
|
1807002WL024928
|
Dnyaneshwar Chudaman Bhamare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272135
|
|
DNYESHWAR CHUDAMAN BHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAKRI
|
MH-07-002-106-001/1137
(LONKHEDI)
|
1807002000NRG24280320240290531
|
28/03/2024
|
Anita Narendra Chavhan
|
1807002WL024926
|
Anita Narendra Chavhan
|
00415
|
SBIN0003846
|
819
|
819
|
Processed
|
31/03/2024
|
|
2382272145
|
|
MRS ANITA NARENDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAKRI
|
MH-07-002-106-001/1137
(LONKHEDI)
|
1807002000NRG24280320240290530
|
28/03/2024
|
Narendra Muralidhar Chavhan
|
1807002WL024926
|
Narendra Muralidhar Chavhan
|
00415
|
SBIN0003846
|
819
|
819
|
Processed
|
31/03/2024
|
|
2382272139
|
|
MR NARENDRA MURALIDHAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAKRI
|
MH-07-002-106-001/1208
(LONKHEDI)
|
1807002000NRG24280320240290539
|
28/03/2024
|
Dipak Pauladsing Girase
|
1807002WL024928
|
Dipak Pauladsing Girase
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272136
|
|
DIPAK PAULADSHING GIRASE
|
ICICI BANK LTD(508534)
|
|
72
|
SAKRI
|
MH-07-002-106-001/1208
(LONKHEDI)
|
1807002000NRG24280320240290540
|
28/03/2024
|
Punam Dipak Girase
|
1807002WL024928
|
Punam Dipak Girase
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272137
|
|
PUNAM BHAGVAN GIRASE
|
BANK OF INDIA(508505)
|
|
73
|
SAKRI
|
MH-07-002-106-001/178
(LONKHEDI)
|
1807002000NRG24280320240290467
|
28/03/2024
|
Kashinath Ukha Jadhav
|
1807002WL024917
|
Kashinath Ukha Jadhav
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272087
|
|
MR KASHINATH UKHAA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAKRI
|
MH-07-002-106-001/178
(LONKHEDI)
|
1807002000NRG24280320240290468
|
28/03/2024
|
sumanbai kashinath jadhv
|
1807002WL024917
|
sumanbai kashinath jadhv
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272143
|
|
MISS SUMANBAI KASHINATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAKRI
|
MH-07-002-106-001/18
(LONKHEDI)
|
1807002000NRG24280320240290543
|
28/03/2024
|
NARENDRA POPATSING GIRASE
|
1807002WL024928
|
NARENDRA POPATSING GIRASE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272073
|
|
MR NARENDRASING POPATSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAKRI
|
MH-07-002-106-001/18
(LONKHEDI)
|
1807002000NRG24280320240290542
|
28/03/2024
|
poladsing popatsing girase
|
1807002WL024928
|
poladsing popatsing girase
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272072
|
|
PAULADSING POPATSING GIRASE MIRABAI PAUL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAKRI
|
MH-07-002-106-001/199
(LONKHEDI)
|
1807002000NRG24280320240290469
|
28/03/2024
|
Sarala ashok Jadhav
|
1807002WL024917
|
Sarala ashok Jadhav
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272076
|
|
MRS SARLAA ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAKRI
|
MH-07-002-106-001/232
(LONKHEDI)
|
1807002000NRG24280320240290471
|
28/03/2024
|
BHAIDAS VAMAN CHAVHAN
|
1807002WL024917
|
BHAIDAS VAMAN CHAVHAN
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272092
|
|
MR BHAIDAS VAMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAKRI
|
MH-07-002-106-001/232
(LONKHEDI)
|
1807002000NRG24280320240290472
|
28/03/2024
|
shokabai bhaidas chavhan
|
1807002WL024917
|
shokabai bhaidas chavhan
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272146
|
|
MRS SHOBHABAI BHAIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAKRI
|
MH-07-002-106-001/26
(LONKHEDI)
|
1807002000NRG24280320240290660
|
28/03/2024
|
mansaram namdev desale
|
1807002WL024936
|
mansaram namdev desale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272116
|
|
MR MANSARAM NAMDEO DESALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAKRI
|
MH-07-002-106-001/26
(LONKHEDI)
|
1807002000NRG24280320240290661
|
28/03/2024
|
natha mansaram desale
|
1807002WL024936
|
natha mansaram desale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272117
|
|
MR NATHU MANSARAM DESALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAKRI
|
MH-07-002-106-001/26
(LONKHEDI)
|
1807002000NRG24280320240290662
|
28/03/2024
|
Suvrna Nathu Desale
|
1807002WL024936
|
Suvrna Nathu Desale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272144
|
|
SUVARNAA NATHU DESALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAKRI
|
MH-07-002-106-001/287
(LONKHEDI)
|
1807002000NRG24280320240290663
|
28/03/2024
|
Nashawar Assarm Desle
|
1807002WL024936
|
Nashawar Assarm Desle
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272058
|
|
MR DNYANESHWAR ASARAM DESALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAKRI
|
MH-07-002-106-001/308
(LONKHEDI)
|
1807002000NRG24280320240290473
|
28/03/2024
|
bhila hari pawar
|
1807002WL024917
|
bhila hari pawar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272048
|
|
MR BHILA HARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAKRI
|
MH-07-002-106-001/308
(LONKHEDI)
|
1807002000NRG24280320240290474
|
28/03/2024
|
sumanbai hari pawar
|
1807002WL024917
|
sumanbai hari pawar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272059
|
|
MRS SUMANBAI BHILA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAKRI
|
MH-07-002-106-001/339
(LONKHEDI)
|
1807002000NRG24280320240290667
|
28/03/2024
|
dipak chunilal patil
|
1807002WL024936
|
dipak chunilal patil
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272053
|
|
MR DIPAK CHUNILAL WAGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAKRI
|
MH-07-002-106-001/339
(LONKHEDI)
|
1807002000NRG24280320240290668
|
28/03/2024
|
vandnabai dipak patil
|
1807002WL024936
|
vandnabai dipak patil
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272055
|
|
MISS VANDANA DIPAK WAGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAKRI
|
MH-07-002-106-001/352
(LONKHEDI)
|
1807002000NRG24280320240290713
|
28/03/2024
|
pramila sopan desale
|
1807002WL024938
|
pramila sopan desale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272075
|
|
JYOTIBAI SOPAN DESALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAKRI
|
MH-07-002-106-001/352
(LONKHEDI)
|
1807002000NRG24280320240290712
|
28/03/2024
|
sopan hari desale
|
1807002WL024938
|
sopan hari desale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272051
|
|
MR SOPAN HARI DESALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAKRI
|
MH-07-002-106-001/356
(LONKHEDI)
|
1807002000NRG24280320240290670
|
28/03/2024
|
anita narendra desale
|
1807002WL024936
|
anita narendra desale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272114
|
|
MRS ANITA NARENDRA DESALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAKRI
|
MH-07-002-106-001/356
(LONKHEDI)
|
1807002000NRG24280320240290669
|
28/03/2024
|
nanrendra raghunath desale
|
1807002WL024936
|
nanrendra raghunath desale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272138
|
|
MR NARENDRA RGUNATH DESALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAKRI
|
MH-07-002-106-001/366
(LONKHEDI)
|
1807002000NRG24280320240290674
|
28/03/2024
|
Bebabai Vishwas Patil
|
1807002WL024936
|
Bebabai Vishwas Patil
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272091
|
|
BEBIBAI VISHVAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAKRI
|
MH-07-002-106-001/369
(LONKHEDI)
|
1807002000NRG24280320240290675
|
28/03/2024
|
bhausaheeb borse
|
1807002WL024936
|
bhausaheeb borse
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272113
|
|
MR BHAUSAHEB BALIRAM BORASE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAKRI
|
MH-07-002-106-001/373
(LONKHEDI)
|
1807002000NRG24280320240290587
|
28/03/2024
|
sharad eknath desale
|
1807002WL024930
|
sharad eknath desale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272147
|
|
MR SHARAD EKANATHA DESALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAKRI
|
MH-07-002-106-001/378
(LONKHEDI)
|
1807002000NRG24280320240290547
|
28/03/2024
|
thansing bhagavan girase
|
1807002WL024928
|
thansing bhagavan girase
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272081
|
|
MR THANSING BHAGAVANSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAKRI
|
MH-07-002-106-001/38
(LONKHEDI)
|
1807002000NRG24280320240290532
|
28/03/2024
|
sadashiv zinga borse
|
1807002WL024926
|
sadashiv zinga borse
|
00415
|
SBIN0003846
|
819
|
819
|
Processed
|
31/03/2024
|
|
2382272054
|
|
MR SADASHIV ZINGA BORSE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAKRI
|
MH-07-002-106-001/383
(LONKHEDI)
|
1807002000NRG24280320240290548
|
28/03/2024
|
haibat dhudaku borse
|
1807002WL024928
|
haibat dhudaku borse
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272142
|
|
MR HAIBAT DHUDAKU BORASE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAKRI
|
MH-07-002-106-001/383
(LONKHEDI)
|
1807002000NRG24280320240290549
|
28/03/2024
|
ramvijay haibat borse
|
1807002WL024928
|
ramvijay haibat borse
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272057
|
|
MR RAMVIJAY HAIBAT BORASE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAKRI
|
MH-07-002-106-001/384
(LONKHEDI)
|
1807002000NRG24280320240290591
|
28/03/2024
|
harpal nanabhau girase
|
1807002WL024930
|
harpal nanabhau girase
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272079
|
|
MR HARPAL NANABHAU GIRASE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAKRI
|
MH-07-002-106-001/384
(LONKHEDI)
|
1807002000NRG24280320240290588
|
28/03/2024
|
nanabhau jamsing girase
|
1807002WL024930
|
nanabhau jamsing girase
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272078
|
|
NANABHAU JAMSING GIRASE
|
HDFC BANK LTD(607152)
|
|
101
|
SAKRI
|
MH-07-002-106-001/384
(LONKHEDI)
|
1807002000NRG24280320240290589
|
28/03/2024
|
urmila nanabhau girase
|
1807002WL024930
|
urmila nanabhau girase
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272080
|
|
MS URMILABAI NANABHAU GIRASE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAKRI
|
MH-07-002-106-001/384
(LONKHEDI)
|
1807002000NRG24280320240290590
|
28/03/2024
|
yashpal nanabhau girase
|
1807002WL024930
|
yashpal nanabhau girase
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272077
|
|
MR YASHPAL NANABHAU GIRASE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAKRI
|
MH-07-002-106-001/387
(LONKHEDI)
|
1807002000NRG24280320240290715
|
28/03/2024
|
Aashabai Komalsing Girase
|
1807002WL024938
|
Aashabai Komalsing Girase
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272064
|
|
ASHABAI KOMALSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAKRI
|
MH-07-002-106-001/387
(LONKHEDI)
|
1807002000NRG24280320240290714
|
28/03/2024
|
Komalsing Bhilesing Girase
|
1807002WL024938
|
Komalsing Bhilesing Girase
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272063
|
|
MR KOMALSING BHILESING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAKRI
|
MH-07-002-106-001/388
(LONKHEDI)
|
1807002000NRG24280320240290551
|
28/03/2024
|
Bhika Bhagavan Borase
|
1807002WL024928
|
Bhika Bhagavan Borase
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272093
|
|
BHIKA BHGWAN BORSE
|
HDFC BANK LTD(607152)
|
|
106
|
SAKRI
|
MH-07-002-106-001/399
(LONKHEDI)
|
1807002000NRG24280320240290555
|
28/03/2024
|
ASHABAI NANABHAU BORSE
|
1807002WL024928
|
ASHABAI NANABHAU BORSE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272088
|
|
MISS AASHABAI NANABHAU BORASE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAKRI
|
MH-07-002-106-001/399
(LONKHEDI)
|
1807002000NRG24280320240290554
|
28/03/2024
|
NANABHAU SHANKAR BORSE
|
1807002WL024928
|
NANABHAU SHANKAR BORSE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272062
|
|
MR NANABHAU SHANKAR BORSE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAKRI
|
MH-07-002-106-001/43
(LONKHEDI)
|
1807002000NRG24280320240290475
|
28/03/2024
|
VITHHAL VAMAN CHAVHAN
|
1807002WL024917
|
VITHHAL VAMAN CHAVHAN
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272052
|
|
MR VITTHAL WAMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAKRI
|
MH-07-002-106-001/526
(LONKHEDI)
|
1807002000NRG24280320240290476
|
28/03/2024
|
Ganesh Sakharam Pawar
|
1807002WL024917
|
Ganesh Sakharam Pawar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272141
|
|
MR GANESH SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAKRI
|
MH-07-002-106-001/72
(LONKHEDI)
|
1807002000NRG24280320240290559
|
28/03/2024
|
kamal murlidhar chavhan
|
1807002WL024928
|
kamal murlidhar chavhan
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272140
|
|
MRS KAMALBAI MURLIDHAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAKRI
|
MH-07-002-106-001/72
(LONKHEDI)
|
1807002000NRG24280320240290558
|
28/03/2024
|
murlidhar gotiram chavan
|
1807002WL024928
|
murlidhar gotiram chavan
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272115
|
|
MR MURALIDHAR GOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120393
|
120393
|
|
|
|
|
|
|
|
|
112
|
SAKRI
|
MH-07-002-081-001/38
(NAGIZARI)
|
1807002000NRG24280320240290077
|
28/03/2024
|
Ashvini Rajaram Suryavanshi
|
1807002WL024871
|
Ashvini Rajaram Suryavanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272074
|
|
MISS ASHWINI RAJARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAKRI
|
MH-07-002-081-001/38
(NAGIZARI)
|
1807002000NRG24280320240290076
|
28/03/2024
|
sonu manga surywanshi
|
1807002WL024871
|
sonu manga surywanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272049
|
|
Mr. SONU MANGA SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
114
|
SAKRI
|
MH-07-002-077-001/68
(RUNMALI)
|
1807002000NRG24280320240290634
|
28/03/2024
|
pradip maharu chavhan
|
1807002WL024933
|
pradip maharu chavhan
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272056
|
|
PRADIP MAHARU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
SAKRI
|
MH-07-002-120-001/355
(KAKANI)
|
1807002000NRG24280320240291869
|
28/03/2024
|
Gopal Suresh Deore
|
1807002WL025011
|
Gopal Suresh Deore
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272134
|
|
Mr. GOPAL SURESH DEORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
SAKRI
|
MH-07-002-120-001/355
(KAKANI)
|
1807002000NRG24280320240291866
|
28/03/2024
|
Manohar Suresh Deore
|
1807002WL025011
|
Manohar Suresh Deore
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272133
|
|
Mr. MANOHAR SURESH DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
117
|
SAKRI
|
MH-07-002-077-001/33
(RUNMALI)
|
1807002000NRG24280320240290631
|
28/03/2024
|
archana himmat patil
|
1807002WL024933
|
archana himmat patil
|
424001
|
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272149
|
|
ARCHANA HIMMAT PAWAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
SAKRI
|
MH-07-002-077-001/33
(RUNMALI)
|
1807002000NRG24280320240290630
|
28/03/2024
|
himmat bhatu patil
|
1807002WL024933
|
himmat bhatu patil
|
424001
|
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272085
|
|
Mr. HIMMAT BHATU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SAKRI
|
MH-07-002-077-001/68
(RUNMALI)
|
1807002000NRG24280320240290632
|
28/03/2024
|
pankaj maharu chavhan
|
1807002WL024933
|
pankaj maharu chavhan
|
424001
|
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272089
|
|
Mr. PANKAJ MAHARU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SAKRI
|
MH-07-002-077-001/91
(RUNMALI)
|
1807002000NRG24280320240290644
|
28/03/2024
|
meerabai ramdas pawar
|
1807002WL024933
|
meerabai ramdas pawar
|
424001
|
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272097
|
|
MRS MIRABAI RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAKRI
|
MH-07-002-077-001/91
(RUNMALI)
|
1807002000NRG24280320240290645
|
28/03/2024
|
yogesh ramdas pawar
|
1807002WL024933
|
yogesh ramdas pawar
|
424001
|
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382272086
|
|
Ms. YOGESH RAMDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193557
|
193557
|
|
|
|
|
|
|
|